AVIENT CORPORATION Unrecognized Tax Benefits, Increase Resulting from Acquisition
AVIENT CORPORATION (AVNT) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-02-20
- AVIENT CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00.
- AVIENT CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- AVIENT CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $5.40M.
- AVIENT CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2021-12-31 | $5.40M 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |
| 2018-12-31 | $0.00 8-K · filed 2020-01-28 |
| 2017-12-31 | $0.00 8-K · filed 2020-01-28 |
| 2016-12-31 | $0.00 8-K · filed 2020-01-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 |
| 2014-12-31 | $14.20M 10-K · filed 2017-02-16 |
| 2013-12-31 | $1.10M 10-K · filed 2016-02-12 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-13 |
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